Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33892
Invoice Date June 16, 2023
Total Due $0.00
To:
Clara Carlson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the growingmagazine.com $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00